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CITY OF LINO LAKES <br />CABLE TV (101 -404) <br />0 Object Actual Actual Budget YTD Requested Adopted Increase/ <br />Description Code 2007 2008 2009 2009 2010 2010 Decrease <br />• <br />• <br />PERSONAL SERVICES <br />TEMPORARIES 4106 -000 1,800 1,554 2,340 1,230 2,340 0.00% <br />SOCIAL SECURITY 4122 -000 138 119 180 94 180 0.00% <br />WORKER'S COMPENSATION 4151 -000 7 6 10 14 10 0.00% <br />1,945 1,679 2,530 1,338 2,530 0 (100.07 %) <br />SUPPLIES <br />OFFICE SUPPLIES <br />SMALL TOOLS <br />4200 -000 0 0- 50 0 50 <br />4240 -000 0 0 0 0 0 0 <br />0 0 50 0 50 0 <br />0.00% <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 452 0 600 0 0 (100.00 %) <br />452 0 600 0 0 0 (100.00 %) <br />TOTAL CABLE TV 2,397 1,679 3,180 1,338 2,580 0 (18.87 %) <br />D -9 <br />